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					<td><span class="txtcolor1"><strong> ORDER&nbsp;STATUS REPORT</strong></span>
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									<P>This report&nbsp;presents list of orders&nbsp;and their order status. The orders 
										can be filtered by Supplier and ETA Port.</P>
									<P>Column description :</P>
									<UL>
										<LI>
										Bulk: (*) indicates that this order have item come from Bulk Order
										<LI>
										Sort Ref. 1&nbsp;: the supplier sort reference label 1 setting for current 
										customer
										<LI>
										Sort Ref.&nbsp;2&nbsp;: the supplier sort reference label&nbsp;2 setting for 
										current customer
										<LI>
										Date of Order: order date
										<LI>
										Qty: quantity of the order = number of container x container type
										<LI>
										% Completed: percent completed of the order
										<LI>
										Customer No.: customer order number
										<LI>
										ETD: estimate time delivery
										<LI>
										Vessel: vessel information
										<LI>
										Arrival&nbsp;Port: the&nbsp;destination port
										<LI>
										ETA: estimate time arrival
										<LI>
										Doc's Sent: doc was sent or not
										<LI>
										Payment Received: payment was received or not.
										<LI>
											Invoice No: invoice number</LI></UL>
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